Muster Roll No. : 263	Date From : 05/05/2024    Date To : 15/05/2024	Sanction No. : 2905    Sanction Date : 23/06/2023
Work Code : 2602016024/IC/108223	Work Name : Ghukewali Disty L R (2602016024/IC/108223)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 sawinder singh(Self) PB-02-016-037-001/147 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 2 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 3 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 4 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 5 Harjinder Kaur(Self) PB-02-016-037-001/161 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 6 Charanjit Singh(Self) PB-02-016-037-001/166 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 7 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 8 Rajbir Kaur(Wife) PB-02-016-037-001/110 SC P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 9 Major Singh(Self) PB-02-016-037-001/125 OTHER P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001253 Credited 22/05/2024   Preeti 10 Rajbir Singh(Self) PB-02-016-037-001/126 OTHER P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001253 Credited 22/05/2024   Preeti Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28336 Amount Paid ST 0 Amount Paid Other 7084

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3542

Total man days : 110